False

53--SEAL,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0406

This procurement is for a one-year Indefinite Delivery Contract for plain seals, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 22 items. The contract term is one year or until the total orders reach the $350,000 amount. Delivery is required within 98 days after receipt of order (ARO) to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. All responsible sources may submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »